[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-03-237426Actual
2654180.002022-06-237465Actual
39058330.552025-03-2374511Actual
18326182.682023-08-2374311Actual
1663100.002022-05-237426Budget
9386208.002022-12-217465Actual
19063342.002023-09-227417Actual
1440144.382023-04-2274112Actual
11485242.002023-02-207464Actual
25402198.642024-03-2274311Actual
8196.002022-04-227463Actual
21414211.402023-11-2374411Actual
12222200.002023-02-207428Budget
27570307.152024-05-2274211Actual
28191363.002024-06-227415Actual
29848312.472024-07-2274111Actual
10364200.002023-01-217464Budget
28516365.002024-06-227467Actual
491100.002022-04-227416Budget
25848221.002024-04-217464Actual
4899166.002022-08-237465Actual
22335141.192023-12-2174111Actual
2451642.252024-02-2074112Actual
7085193.002022-10-237415Actual
37529152.002025-02-207466Actual
34255576.852024-11-227428Actual
17863179.002023-08-237416Actual
34575457.152024-11-2274212Actual
23010154.002024-01-217456Actual
32600193.002024-10-227473Actual
33576545.122024-10-2274613Actual
34609332.682024-11-2274612Actual

Generated 2025-05-22 06:04:53.678 UTC